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Mayo Clinic · 1 day ago

SENIOR AUDITOR I-IT

Rochester, MN

Full-time

Hybrid

Mid, Senior Level

$100K/yr - $140K/yr

3+ years exp

Mayo Clinic is a top-ranked healthcare provider dedicated to patient care and employee development. They are seeking a Senior Auditor I-IT to lead the development and evaluation of technology/internal audits, prepare risk assessments, and document findings while collaborating in a team structure.

BiotechnologyHealth CareHospitalMedicalWellness

No H1B

Responsibilities

Responsible for leading the development, implementation, and evaluation of technology/information system internal audits for assigned organizational areas and functional activities throughout Mayo Clinic in accordance with the audit plan approved by the Audit and Compliance Committee

Assist the Senior II with preparing risk assessments, preparing audit programs, gathering and analyzing accurate and relevant information

May participate on strategic priority teams

May participate in the recruiting and hiring of audit staff

Performs information technology audit fieldwork activities, including interviews/walkthroughs, creating end-to-end process maps, performing risk and control analysis, and developing and documenting testing

Documents testing and related results, ensuring testing objectives are achieved and conclusions reached are adequately supported, summarizing written findings to be considered for reporting

Completes project assignments to ensure within time schedules while also meeting quality requirements and communicating any potential delays

Prepares formal written draft reports, expressing conclusion on the design and/or operating effectiveness of the risks and related controls in scope for review

Works collaboratively in a team structure leveraging project management skills/tools

Interprets and applies information technology (including general computer, application and information security controls), industry, accounting, regulatory and internal audit standards

Possesses a solution-oriented approach and a sense of commitment to getting results and completing project assignments, effectively handling multiple ambiguous activities at one time

Proactively identifies and communicates problems and opportunities; seeks input and participates in implementing innovative solutions or process improvements

Communicates and presents information effectively to various audiences, including Audit project leadership, while simultaneously building credibility, rapport, and solid relationship

Demonstrates professional oral and written communication skills, including concise and well written audit reports

Applies advanced information technology auditing concepts and analytical thinking to project assignments

Pursues relevant information to use in complex problem-solving, root cause analysis and decision-making

Stays current in knowledge of information technology, healthcare industry, regulatory requirements, accounting and audit standards, and analytical tools, researching topics as necessary to identify risks and audit objectives

Ad-hoc travel may be required, as work activities warrant (e.g. team on-site meetings and/or training)